The 2009 International Taxation Seminar on OECD Guidelines
Transfer Pricing and Tax Treaty
Schedule of Curriculum
30th November to 4th December, 2009
Instructors: Dr. Michael Kobetsky
Professor, Australian National University,
OECD Expert, OECD Centre for Tax Policy and Administration,
|
Day |
Topic |
Instructor |
|
Mon, 30 November |
|
|
|
Morning 8:30-09:00 09:00-09:10 09:10-12:00
|
Registration Opening Session Transfer Pricing -Role of Transfer Pricing and Profit-shifting Motives(1/1) -Comparability Analysis-mainly in Functional Analysis & Risk Analysis(2/2) |
Dr. Michael Kobetsky |
|
Afternoon 13:30-16:20 |
Transfer Pricing -Traditional Transfer Pricing Methods(2/2) - Non Traditional Transfer Pricing(1/4) |
Dr. Michael Kobetsky |
|
Tue, 1 December |
|
|
|
Morning 09:10-12:00 |
Transfer Pricing - Non Traditional Transfer Pricing(4/4) |
Dr. Michael Kobetsky |
|
Afternoon |
Transfer Pricing -Special Considerations for Intangible Property(3/3) |
Dr. Michael Kobetsky |
|
Wed, 2 December |
|
|
|
Morning 09:10-12:00 |
Transfer Pricing - Intra-group Services(3/3) |
Dr. Michael Kobetsky |
|
Afternoon 13:30-16:20 |
Transfer Pricing - Cost Contribution Arrangements(2/2) - Documentation (1/2) |
Dr. Michael Kobetsky |
|
Thu, 3 December |
|
|
|
Morning 09:10-12:00
|
Transfer Pricing - Documentation (2/2) Tax Treaty - Operation of Tax Treaties and Treaty Interpretation(2/3) |
Dr. Michael Kobetsky |
|
Afternoon 13:30-16:20 |
Tax Treaty - Operation of Tax Treaties and Treaty Interpretation(3/3) - Exchange of Information (2/3) |
Dr. Michael Kobetsky |
|
Fri, 4 December |
|
|
|
Morning 09:10-12:00
12:00- |
Tax Treaty -Exchange of Information (3/3) -International dispute resolution(2/2) Closing Farewell Lunch |
Dr. Michael Kobetsky
|
Note: 1. Classroom : Room 407, 4F., No.11, Lane 142, Sec. 6, Roosevelt Rd., Taipei
2. Each class will be held in 50-minute units from 9:10 a.m. to 4:20 p.m. The lunch break is from
12:00 p.m. to 13:30 p.m.